Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 26,710 | 08/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,505 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 161,180 | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,933 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 59,884 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 47,845 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/49 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/48 | Expenditures | 40,043 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/47 | Expenditures | 51,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:22:07 PM. |